Report S_ALR_87012178 - customer open item analysis by balance of overdue

[JulienGirard]

Hi,

In report S_ALR_87012178 (program RFDOPR10), when we choose in the selection field screen :

OI sorted list sorting (1,2) = 1

Summarization level (0-6) = 6

OI list summarization (0-2) = 1

The value that we have under the «Sort field» column is the search term of the customer master data.

Do you know if it's possible to have the customer name instead of the search term without any modification to the SAP standard program?

Thanks,

Julien

[ameet_desai · Accepted solution]

Hi Julien,

In the Search help ID enter Q - Reference Type and enter the customer name or number. If not Q try other options.

Thank You.